Please answer following sage accounting questions.

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iv:

When the exchange rate for a foreign currency changes between a sale and the receipt of payment - a. the amount of revenue is the average of the two exchange rates b. the amount of the bank deposit is determined by the rate at the time of the receipt c. the amount of the bank deposit is determined by the rate at the time of the sale d. the amount of revenue is determined by the rate at the time of the receipt When paying a credit card bil, the correct procedure is to: a. Back out the interest and fees from the total payment and enter this figure in the payment amount field b. Use the amount in the credit card payable account balance as of the day of the payment c. Enter the total payment amount the company wishes to make in the payment amount field d. Ignore bank fees and interest as they are automatic deductions To enable Internet sales where customers may have differing tax rates a. Does not require anything different than regular sales or customers. b. This cannot be done on a single invoice in Sage. A different invoice is required for each customer. c. No default tax code should have been entered as different customers can have different tax codes. d. None of the above. To add a deposit amount to a sales order after recording the order, you would - a. bring the order to the screen, fill it and add the deposit as a partial payment b. bring the order to the screen and adjust it to change the payment method and enter the deposit amount c. reverse the original order and create a new order with the deposit added d. you cannot change the payment method so you must enter the deposit in the receipts journal